Progress Summary (Oct 7 - Nov 20)
Completes Progress:
- Final target: 13,223 (per budget)
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Overall project target number
- Expected progress (at 119.1/day x 30 days): 3574
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Target number we should have reached by now (daily target × days elapsed)
- Current total: 486
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Actual cumulative number achieved so far
- Current achievement rate: 13.6%
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Achievement rate for current period (current total / expected progress)
- Progress to final target: 3.7%
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Progress percentage towards final target (current total / final target)
- Current daily average: 15.1 completes/day
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Average daily rate calculated using linear regression
- Gap from daily target: 104.0 completes/day
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Difference between target daily rate and current daily rate
- Required catch-up rate: 157.2 completes/day
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Daily rate needed from now to reach final target by deadline
Eligibles Progress:
- Final target: 2,729 (per budget)
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Overall project target number
- Expected progress (at 24.6/day x 30 days): 738
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Target number we should have reached by now (daily target × days elapsed)
- Current total: 113
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Actual cumulative number achieved so far
- Current achievement rate: 15.3%
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Achievement rate for current period (current total / expected progress)
- Progress to final target: 4.1%
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Progress percentage towards final target (current total / final target)
- Current daily average: 3.7 eligibles/day
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Average daily rate calculated using linear regression
- Gap from daily target: 20.9 eligibles/day
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Difference between target daily rate and current daily rate
- Required catch-up rate: 32.3 eligibles/day
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Daily rate needed from now to reach final target by deadline
Trend Projection Note:
- Projections (dashed lines) are based on all data from Oct 7 to Nov 20
- Recent daily rate changes may not be fully reflected in the long-term projection